| Information for Vendors
Thank you for your interest. Please refer back to this page often, as we update and post new documents for Vendors.
Vendors are encouraged to email invoices directly to Plexxus at APDMS@cohpa.ca
Please indicate the hospital name the invoice pertains to in the “Subject” line along with the company name.
If you have any questions, please contact Customer Service at firstname.lastname@example.org or 905-886-5319 option #1
Current Bids & Tenders Opportunities
For Vendors wishing to inform Plexxus regarding their products and/or services, please fill out the form and follow the instructions.
Vendor Inquiry Form